XML 43 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity (Tables)
12 Months Ended
Jan. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of Black-Scholes model assumptions
   May 2019 
Warrants   18,166 
Expected volatility   44%
Expected dividend yield   0%
Expected term (in years)   3.00 
Risk-free interest rate   2.69%
Exercise price  $16.00 
Calculated fair value of warrant  $7.16 

 

Schedule of warrant activity
   Average  exercise price   Number of warrants   Weighted  average  remaining contractual life (in years) 
Warrants Outstanding at February 3, 2019  $16.83    1,067,475    2.93 
Warrants issued   16.00    18,166    2.40 
Expired and canceled   
-
    
-
    
-
 
Exercised   16.00    (46,521)   (2.15)
Warrants outstanding at February 2, 2020   16.83    1,039,120    1.93 
Warrants issued   
-
    
-
    
-
 
Expired and canceled   
-
    
-
    
-
 
Exercised   16.00    (745,147)   (0.41)
Outstanding at January 31, 2021  $19.07    293,973    2.57 

 

Schedule of stock option activity
   For the years ended January 31, 2021 and February 2, 2020 
   Number of options   Weighted average exercise price   Weighted  average  remaining contractual life (in years)   Average intrinsic value 
Outstanding at February 3, 2019   
-
   $
-
    -    - 
Granted   495,366    38.10           
Exercised   
-
    -           
Expired and canceled   
-
    -           
Vested   
-
    -           
Outstanding at February 2, 2020   495,366   $38.10    2.34    
       -
 
Granted   
-
   $
-
           
Exercised   
-
    
-
           
Expired and canceled   
-
    
-
           
Vested   
-
    
-
           
Outstanding at January 31, 2021   495,366   $38.10    3.35    
-
 
Exercisable at the end of the period   
-
    
-
    -    
-
 

 

Schedule of unvested restricted stock
   Number of shares   Weighted average grant date fair value 
Unvested at February 3, 2019   377,286   $11.16 
Granted   130,898    23.63 
Forfeited   (20,470)   16.21 
Vested   (304,661)   12.75 
Unvested at February 2, 2020   183,053    21.34 
Granted   627,940    16.94 
Forfeited   (5,701)   11.86 
Vested   (149,734)   16.24 
Unvested at January 31, 2021   655,558   $18.86